| Executed | 30.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 40810160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 60,559,970 |
| Amount | 60,559,970 Albanian lekë |
| Invoice description | Qendra Furniz.Mater.Teknik karburant kont 54/10 dt 15.12.22 ft 6005 dt 16.12.22 fh 12 dt 19.12.22 |